FRN:
2199064562
Funding Year:
2021
470#:
180004575
471#:
211010166
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2022-08-10
Wave:
61
FCDL Comment:
MR1:This is a new FRN. It was split from FRN Line Items 2199012086.005 and 2199012086.009. The new FRN contains the following products/services: Fiber, Ethernet & Taxes and USF Fees.||MR2:The Monthly Recurring Unit Cost for FRN Line Item 2199064562.002 was modified from $423.60 to $141.20 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item 2199064562.002 was modified from $1,270.80 to $423.60 to agree with the applicant documentation.||MR4:The FRN was modified from $2,470.80 to $1,623.60 to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,136.52
Last Date of Service:
2021-09-30
Disbursed Amount:
$869.40
Payment Mode:
BEAR
Remaining:
$267.12
Last Date to Invoice:
2023-04-12

Original
Committed
Monthly Cost:
$0.00
$541.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
3
Annual Recurring Charges:
$0.00
$1,623.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$1,623.60
Discount Percent:
0
70
Requested Amount:
$0.00
$1,136.52